Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
3,763,395,000
JPY
|
JPY
|
3,763,395,000
JPY
|
2,960,021,000
JPY
|
107,707,000
JPY
|
695,666,000
JPY
|
2,134,122,000
JPY
|
109,318,000
JPY
|
2,926,726,000
JPY
|
683,285,000
JPY
|
2,926,726,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-128,821,000
JPY
|
— | — | — | — | — | — | — |
-651,024,000
JPY
|
— | — | — |
| Operating profit (loss) |
-60,743,000
JPY
|
-294,441,000
JPY
|
233,697,000
JPY
|
121,532,000
JPY
|
37,190,000
JPY
|
74,975,000
JPY
|
-294,372,000
JPY
|
30,093,000
JPY
|
-554,775,000
JPY
|
37,646,000
JPY
|
-226,633,000
JPY
|
-328,142,000
JPY
|
| Extraordinary income |
18,977,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
34,733,000
JPY
|
— | — | — | — | — | — | — |
27,830,000
JPY
|
— | — | — |
| Dividend income |
26,291,000
JPY
|
— | — | — | — | — | — | — |
23,627,000
JPY
|
— | — | — |
| Interest income |
605,000
JPY
|
— | — | — | — | — | — | — |
1,102,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other |
7,835,000
JPY
|
— | — | — | — | — | — | — |
3,100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
88,518,000
JPY
|
— | — | — | — | — | — | — |
102,618,000
JPY
|
— | — | — |
| Other |
478,000
JPY
|
— | — | — | — | — | — | — |
8,060,000
JPY
|
— | — | — |
| Non-operating expenses |
102,811,000
JPY
|
— | — | — | — | — | — | — |
124,078,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
404,664,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
404,664,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-109,844,000
JPY
|
— | — | — | — | — | — | — |
-1,055,688,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
18,977,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
3,227,000
JPY
|
— | — | — | — | — | — | — |
823,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-34,223,000
JPY
|
— | — | — | — | — | — | — |
-88,569,000
JPY
|
— | — | — |
| Income taxes |
-30,996,000
JPY
|
— | — | — | — | — | — | — |
-87,745,000
JPY
|
— | — | — |
| Profit (loss) |
-78,848,000
JPY
|
— | — | — | — | — | — | — |
-967,943,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
5,833,000
JPY
|
— | — | — | — | — | — | — |
3,352,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-84,681,000
JPY
|
— | — | — | — | — | — | — |
-971,296,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
97,852,000
JPY
|
— | — | — | — | — | — | — |
103,884,000
JPY
|
— | — | — |
| Other comprehensive income |
97,852,000
JPY
|
— | — | — | — | — | — | — |
103,884,000
JPY
|
— | — | — |
| Comprehensive income |
19,004,000
JPY
|
— | — | — | — | — | — | — |
-864,058,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
10,263,000
JPY
|
— | — | — | — | — | — | — |
-870,157,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
8,740,000
JPY
|
— | — | — | — | — | — | — |
6,099,000
JPY
|
— | — | — |